EL DORADO HILLS COMMUNITY SERVICES DISTRICT FOUNDATION (EIN 463473319) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

KEVIN LOEWEN

Phone

9166143233

Tax Period

2018-07-01 to 2019-06-30

EL DORADO HILLS COMMUNITY SERVICES DISTRICT FOUNDATION, founded in 2013, is a micro nonprofit that reported $47K in total revenue in fiscal year 2018. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $17K, a strong 36% operating margin.

Mission

THE ORGANIZATION IS OPERATED TO PROMOTE AND ASSIST WITH THE MAINTENANCE AND IMPROVEMENT OF THE COMMUNITY PARKS AND PROVIDE OPPORTUNITIES TO IMPROVE THE WELFARE AND EDUCATION WITHIN THE COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $39,194

Program Service Revenue $0

Investment Income $8,131

Other Revenue $0

TOTAL REVENUE $47,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,256

Other Expenses $30,256

TOTAL EXPENSES $30,256

Year-over-Year Comparison

	2018	2017	Change
Revenue	$47,325	$71,682	-0.3%
Expenses	$30,256	$52,523	-0.4%
Net Income	$17,069	$19,159	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN LOEWEN	AGENT	N/A	Director	$0	$0	$0
ALLEN PRIEST	PRESIDENT	N/A	Director	$0	$0	$0
SUE HAWKES	VICE PRESIDE	N/A	Director	$0	$0	$0
WAYNE A LOWERY	SECRETARY	N/A	Director	$0	$0	$0
BEN PAULSEN	DIRECTOR	N/A	Director	$0	$0	$0
RYAN G JANTZEN	TREASURER	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2019	$47,325	$30,256	$194,138	$17,069

EL DORADO HILLS COMMUNITY SERVICES DISTRICT FOUNDATION